Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/52 | 28,018 | 01/02/2021 | OWN/2020-21/P/98 | 3,705 | |||||||||
01/02/2021 | OWN/2020-21/R/77 | 11,400 | 01/02/2021 | OWN/2020-21/P/99 | 20,450 | |||||||||
04/02/2021 | FFC/2020-21/R/15 | 26,595 | 04/02/2021 | FFC/2020-21/P/35 | 311,060 | |||||||||
10/02/2021 | OWN/2020-21/R/53 | 19,271 | ||||||||||||
10/02/2021 | OWN/2020-21/R/78 | 7,100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/54 | 37,500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/55 | 10,173 | ||||||||||||
25/02/2021 | OWN/2020-21/R/56 | 26,724 | ||||||||||||
25/02/2021 | OWN/2020-21/R/57 | 130 | ||||||||||||
25/02/2021 | OWN/2020-21/R/79 | 5,400 | ||||||||||||
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